{"schema_version":"secwatch.filing_event.v1","accession":"0001743745-23-000079","form_type":"8-K","ticker":"GNLN","cik":"0001743745","company_name":"Greenlane Holdings, Inc.","filed_at":"2023-11-27T23:59:59+00:00","discovered_at":"2026-05-14T18:03:30.286974+00:00","generated_at":"2026-06-07T21:32:56.872247+00:00","sec_items":["3.01","7.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"Greenlane receives Nasdaq deficiency notice for late Q3 10-Q filing","bullets":["Nasdaq notified Greenlane on Nov 22, 2023 of non-compliance due to untimely filing of Form 10-Q for quarter ended Sep 30, 2023.","Company has 60 days (until Jan 22, 2024) to submit a plan to regain compliance; Nasdaq may grant extension to May 20, 2024.","No immediate effect on listing or trading of GNLN common stock.","Company is working diligently to file the 10-Q and anticipates filing as soon as possible."],"urls":{"canonical":"https://secwatch.observer/filing/0001743745-23-000079","json":"https://secwatch.observer/filing/0001743745-23-000079.json","markdown":"https://secwatch.observer/filing/0001743745-23-000079.md","text":"https://secwatch.observer/filing/0001743745-23-000079.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1743745/000174374523000079/0001743745-23-000079-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1743745/000174374523000079/gnln-20231122.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-07T21:32:56.872247+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"75bc73eafcf1ff2a229dbb196803b768bda37de5","claim":"Greenlane Holdings, Inc. received a nasdaq noncompliance notice notice regarding late filing (rules 5250(c)(1)).","evidence_excerpt":"November 22, 2023, Greenlane Holdings, Inc. (the “Company”) received a written notice (the “Notice”) from the Nasdaq Stock Market LLC (“Nasdaq”) indicating that the Company was not in compliance with Nasdaq’s continued listing standards because the Company did not timely file its Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 (the “Quarterly Report”). Under Nasdaq rules, the Company now has 60 calendar days (or until January 22, 2024) to submit a plan to regain compliance. If Nasdaq accepts the Company’s plan, Nasdaq can grant an exception of up to 180 calendar days fro","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1743745/000174374523000079/0001743745-23-000079-index.htm","confidence":0.95,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nasdaq"},{"label":"Notice","value":"noncompliance notice"},{"label":"Deficiency","value":"late filing"},{"label":"Rules","value":"5250(c)(1)"}],"fact_type":"exchange_compliance_notice"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}